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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: LIPS WATER COTOWER PARK MARINA 1 (916) 685-6591 Ext.0 August 19, 2016 Facility Address: CERS ID: 14900 W HWY 12 , LODI, CA 95242 10183321 Inspection Contact: Title: Phone: Jim Spicer General Manager p- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: consent Given By: 0 Ins ection 0 Photos O Sam les Jim Spicer, General Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspedao Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number a V o R COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V o R u COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V n R n COS 105 CCR 66262.34(d)(2) No emergency coordinator in V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ■V u R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V c R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days u V u R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V n R o COS 112 CCR 66268.7(x) Failed to make determination for land disposal o V u R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report I u V o R n COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration �V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R u COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials n V c R o COS Preparedness and Prevention Page 1 of 4